|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bufliaz
|
JK-11-004-006-001/360
(DRABA)
|
1411004000NRG23110120230152560
|
15/01/2023
|
Mohd Sarwar
|
1411004WL033194
|
Mohd Sarwar
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230055992
|
|
MOHAMMAD SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-006-001/373
(DRABA)
|
1411004000NRG23150120230157877
|
15/01/2023
|
Mohd Nazakat
|
1411004WL034397
|
Mohd Nazakat
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052257
|
|
MOHD NAZAKAT SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-006-001/410
(DRABA)
|
1411004000NRG23100120230151297
|
15/01/2023
|
Gulshad Akther
|
1411004WL032870
|
Gulshad Akther
|
00200
|
JAKA0GUNDHI
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230052128
|
|
GULSHAID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-006-001/501-A
(DRABA)
|
1411004000NRG23110120230152552
|
15/01/2023
|
Seema Kumari
|
1411004WL033192
|
Seema Kumari
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230052369
|
|
SEEMA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-006-001/504
(DRABA)
|
1411004000NRG23100120230151304
|
15/01/2023
|
Tahir Anjum
|
1411004WL032871
|
Tahir Anjum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230055993
|
|
TAHIR ANJUM QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-006-001/581
(DRABA)
|
1411004000NRG23110120230152561
|
15/01/2023
|
Rameez Khan
|
1411004WL033194
|
Rameez Khan
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230055863
|
|
RAMEEZ KHAN
|
ICICI BANK LTD(508534)
|
|
7
|
Bufliaz
|
JK-11-004-006-001/587
(DRABA)
|
1411004000NRG23150120230157878
|
15/01/2023
|
SAFREEN akhter
|
1411004WL034397
|
SAFREEN akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056065
|
|
SAFREEN AKHTER AND GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-006-001/588
(DRABA)
|
1411004000NRG23110120230152554
|
15/01/2023
|
Riaz Ahmed
|
1411004WL033192
|
Riaz Ahmed
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230052055
|
|
RIAZ AHMED SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-006-001/620
(DRABA)
|
1411004000NRG23110120230152555
|
15/01/2023
|
Abdul Haq
|
1411004WL033192
|
Abdul Haq
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230056066
|
|
ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-006-001/653
(DRABA)
|
1411004000NRG23100120230151305
|
15/01/2023
|
Zaffer Mehmood
|
1411004WL032871
|
Zaffer Mehmood
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052127
|
|
ZAFFER MEHMOOD SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-006-001/655
(DRABA)
|
1411004000NRG23110120230152564
|
15/01/2023
|
Mohd Rashid
|
1411004WL033194
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230055862
|
|
MR MOHD RASHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bufliaz
|
JK-11-004-006-001/705
(DRABA)
|
1411004000NRG23110120230152556
|
15/01/2023
|
Mushtaq ahmed
|
1411004WL033192
|
Mushtaq ahmed
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A038230052320
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-006-001/765
(DRABA)
|
1411004000NRG23100120230151306
|
15/01/2023
|
Mehtab Ahmed
|
1411004WL032871
|
Mehtab Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056133
|
|
MEHTAB AHMED SO ZAFFAR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-006-001/803
(DRABA)
|
1411004000NRG23100120230151307
|
15/01/2023
|
Mrs Aitsham ul haq
|
1411004WL032871
|
Mrs Aitsham ul haq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052422
|
|
AITSHAM UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-021-001/261
(DRABA KHAITAN)
|
1411004000NRG23150120230157879
|
15/01/2023
|
Ab Aziz
|
1411004WL034397
|
Ab Aziz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052370
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|